KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9178 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: A2Z LOGISTICS INC. |
TERMS: 15 Days |
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| ADDRESS: BLOCK 7 LOT 1 TECHNOLOGY AVENUE, BINAN LAGUNA, PHIL. |
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| CONTACT PERSON: SIR JETRO JAVIER |
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| CONTACT NO: / 099383111839 / |
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| INDUSTRY: A2Z LOGISTICS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-08-27 |
52196 |
08PO24-000038 |
|
2025-01-21 |
55473 |
08PO25-000006 |
|
2025-11-18 |
62108 |
08PO25-000050 |
|
2025-11-19 |
62123 |
08PO25-000050 |
|
2025-11-21 |
62171 |
08PO25-000050 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47264 |
|
26,747.68 |
|
Archelie C. Dela Torre |
49056 |
|
10,699.08 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 60,790.13 |
Total Payment : 37,446.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
270.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 270.12 |
|
Outstanding Balance:
23,073.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51817 |
142906 |
51817 |
08PO24-000038 |
27,017.80 |
61317 |
151203 |
61317 |
08PO25-000050 |
14,859.82 |
|
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